流通市值:12.64亿 | 总市值:12.64亿 | ||
流通股本:1.32亿 | 总股本:1.32亿 |
报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 1,046,299,331.55 | 632,692,566.51 | 226,406,747.91 | 1,276,671,575.65 |
营业收入 | 1,046,299,331.55 | 632,692,566.51 | 226,406,747.91 | 1,276,671,575.65 |
二、营业总成本 | 988,621,859.84 | 598,464,580.28 | 219,524,111.17 | 1,197,461,400.63 |
营业成本 | 854,613,233.92 | 512,311,253.68 | 182,823,709.77 | 1,029,533,846.95 |
税金及附加 | 3,949,953.49 | 2,487,888.34 | 1,096,361.06 | 6,436,752.07 |
销售费用 | 30,587,906.69 | 18,848,117.8 | 10,008,113.97 | 44,508,766.2 |
管理费用 | 52,196,481.56 | 34,721,012.84 | 16,498,613.85 | 70,465,050.34 |
研发费用 | 39,709,273.19 | 25,884,095.32 | 7,814,417.53 | 43,479,335.56 |
财务费用 | 7,565,010.99 | 4,212,212.3 | 1,282,894.99 | 3,037,649.51 |
其中:利息费用 | 9,107,660.21 | 5,447,667.42 | 2,022,947.39 | 7,954,820.01 |
其中:利息收入 | 1,963,566.97 | 1,482,688.5 | 844,720.79 | 5,487,598.2 |
加:公允价值变动收益 | 343,006.99 | 331,548.53 | 147,238.95 | 206,482.13 |
加:投资收益 | 55,553.15 | 657,321.63 | -177,758.64 | 3,043,382.52 |
资产处置收益 | -39,863.95 | -27,147.62 | -33,921.32 | 96,365.25 |
资产减值损失(新) | -7,794,583.15 | -3,119,496.71 | -712,667.17 | -14,678,866.48 |
信用减值损失(新) | -24,104,595 | -11,920,041.06 | -6,140,167.65 | -25,399,098.69 |
其他收益 | 3,836,219.87 | 1,307,963.95 | 778,474.99 | 8,537,472.14 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 29,973,209.62 | 21,458,134.95 | 743,835.9 | 51,015,911.89 |
加:营业外收入 | 859,410.12 | 212,184.7 | - | 19,855.56 |
减:营业外支出 | 433,491.02 | 221,270.26 | 124,225.84 | 848,897.79 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 30,399,128.72 | 21,449,049.39 | 619,610.06 | 50,186,869.66 |
减:所得税费用 | 4,044,070.39 | 3,380,618.67 | 1,327,917.04 | 8,211,574.32 |
六、净利润 | 26,355,058.33 | 18,068,430.72 | -708,306.98 | 41,975,295.34 |
持续经营净利润 | 26,355,058.33 | 18,068,430.72 | -708,306.98 | 41,975,295.34 |
归属于母公司股东的净利润 | 27,963,887.08 | 18,476,477.98 | -630,191.43 | 45,527,923.12 |
少数股东损益 | -1,608,828.75 | -408,047.26 | -78,115.55 | -3,552,627.78 |
(一)基本每股收益 | 0.21 | 0.14 | - | 0.35 |
(二)稀释每股收益 | 0.21 | 0.14 | - | 0.35 |
八、其他综合收益 | - | - | - | 1,918,388.18 |
归属于母公司股东的其他综合收益 | - | - | - | 1,918,388.18 |
九、综合收益总额 | 26,355,058.33 | 18,068,430.72 | -708,306.98 | 43,893,683.52 |
归属于母公司股东的综合收益总额 | 27,963,887.08 | 18,476,477.98 | -630,191.43 | 47,446,311.3 |
归属于少数股东的综合收益总额 | -1,608,828.75 | -408,047.26 | -78,115.55 | -3,552,627.78 |
公告日期 | 2023-10-28 | 2023-08-26 | 2023-04-28 | 2023-04-07 |
审计意见(境内) | 标准无保留意见 |